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4
BIDU-SW
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06618
CN Stock MarketDetailed Quotes
Everbright Jiabao (600622)
- 2.85
- -0.05-1.72%
Market Closed Jan 16 15:00 CST
4.27BMarket Cap-2.80P/E (TTM)
2.93High2.84Low376.60KlotVolume2.93Open2.90Prev Close108.10MTurnover2.51%Turnover RatioLossP/E (Static)1.50BShares4.1452wk High1.45P/B4.27BFloat Cap2.3852wk Low3.19Limit Up1.50BShs Float12.57Historical High2.61Limit Down3.10%Range %-0.31Historical Low--Dividend TTM2.87Avg Price221.15KlotAsk--Div Yield TTM100Lot Size147.13KlotBid
Everbright Jiabao (600622) Balance Sheet
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -8.89%1.75B | -28.86%1.56B | -23.44%2.03B | -18.70%2.08B | -28.28%1.92B | -12.11%2.19B | -2.26%2.65B | -6.54%2.56B | -36.39%2.67B | -51.81%2.49B |
| Transactional financial assets | 1,379.08%419.3M | 1,371.45%413.36M | -55.08%27.87M | -61.72%25.03M | -55.97%28.35M | -63.82%28.09M | -49.73%62.04M | -65.41%65.39M | -90.56%64.39M | -43.64%77.65M |
| Notes receivable and accounts receivable | 0.05%442.67M | -6.68%418.81M | -6.72%413.72M | -2.64%429.47M | -9.36%442.43M | -15.66%448.78M | -19.96%443.54M | -21.10%441.13M | -11.63%488.11M | -0.31%532.09M |
| -Notes receivable | --3M | --3M | --5M | --5M | ---- | ---- | ---- | ---- | -93.32%163.01K | 191.67%7M |
| -Accounts receivable | -0.62%439.67M | -7.35%415.81M | -7.85%408.72M | -3.78%424.47M | -9.33%442.43M | -14.53%448.78M | -19.96%443.54M | -21.10%441.13M | -11.27%487.94M | -1.18%525.09M |
| Other receivables (including interest and dividends) | -43.39%419.06M | -44.22%439.12M | -32.52%523.9M | -32.15%547.64M | -16.56%740.23M | -14.29%787.17M | -14.37%776.38M | -11.65%807.08M | -6.31%887.15M | -9.87%918.41M |
| -Other receivable | ---- | -44.22%439.12M | ---- | ---- | ---- | -14.29%787.17M | ---- | ---- | ---- | -9.87%918.41M |
| Advance payment | -82.49%3.32M | -72.51%3.58M | -37.35%8.12M | -78.47%3.78M | 6.34%18.98M | -39.38%13.01M | -23.97%12.95M | -7.88%17.56M | -4.74%17.85M | 8.52%21.46M |
| Inventories | -32.30%991.05M | -38.43%1.02B | -36.89%1.15B | -35.35%1.17B | -33.19%1.46B | -55.59%1.65B | -52.56%1.82B | -53.85%1.8B | -47.41%2.19B | -24.33%3.71B |
| Other current assets | -19.81%69.47M | -37.54%68.12M | -11.20%68.37M | 4.50%75.01M | -3.70%86.62M | -68.18%109.06M | -80.08%77M | -81.08%71.78M | -80.45%89.95M | -44.55%342.72M |
| Total current assets | -12.90%4.09B | -25.05%3.92B | -27.77%4.22B | -24.95%4.33B | -26.73%4.7B | -35.47%5.22B | -31.56%5.84B | -33.78%5.77B | -41.87%6.41B | -34.73%8.1B |
| Non Current assets | ||||||||||
| Other equity investment | 17.08%146.14M | 17.08%146.14M | 17.08%146.14M | 17.08%146.14M | -26.40%124.83M | -26.40%124.83M | -26.40%124.83M | -26.40%124.83M | -5.94%169.61M | -5.94%169.61M |
| Other non-current financial assets | -24.05%12.17M | -61.26%12.18M | -78.08%12.26M | -65.79%26.68M | -79.13%16.03M | -58.40%31.44M | -29.68%55.9M | 0.17%77.96M | -4.98%76.79M | 8.21%75.58M |
| Investment real estate | -3.58%12.62B | -3.59%12.7B | -2.91%12.79B | -2.88%12.88B | -3.79%13.09B | -3.77%13.18B | -3.61%13.17B | -3.60%13.26B | -1.78%13.61B | 16.25%13.69B |
| Long-term equity investment | -26.56%3.12B | -26.35%3.21B | -22.66%3.44B | -22.63%3.46B | -15.77%4.25B | -15.23%4.36B | -20.08%4.44B | -19.95%4.47B | -12.12%5.05B | -9.96%5.14B |
| Fixed assets | ---- | 1,557.01%235.2M | ---- | ---- | ---- | 54.60%14.19M | ---- | ---- | ---- | -91.04%9.18M |
| Constru in process | ---- | -73.39%470.49K | ---- | ---- | ---- | -70.67%1.77M | ---- | ---- | ---- | -99.73%6.03M |
| Intangible assets | -8.47%10.9M | -13.93%10.54M | -13.22%11.13M | -12.87%11.72M | 47.91%11.91M | 46.35%12.25M | 67.23%12.83M | 78.96%13.46M | 19.99%8.05M | 19.38%8.37M |
| Goodwill | 0.00%689.64M | 0.00%689.64M | 0.00%689.64M | 0.00%689.64M | -45.43%689.64M | -45.43%689.64M | -45.43%689.64M | -45.31%689.64M | 0.00%1.26B | 0.00%1.26B |
| Long deferred expense | 0.01%27.7M | -20.39%23.49M | -18.00%24.64M | -24.34%26.57M | 16.96%27.7M | 3.92%29.5M | -18.89%30.05M | -11.36%35.12M | -42.69%23.68M | -38.10%28.39M |
| Deferred tax assets | 15.16%219.43M | 9.45%212.36M | 10.82%210.39M | 6.58%201.49M | -35.05%190.54M | -42.61%194.03M | -34.55%189.85M | -33.38%189.05M | -15.68%293.37M | -1.03%338.08M |
| Usufruct assets | -35.97%33.78M | -32.88%38.75M | -31.92%43.72M | -33.98%48.68M | -36.63%52.77M | -37.64%57.73M | -17.96%64.22M | -4.52%73.74M | -3.36%83.27M | -3.10%92.57M |
| Total non current assets | -7.32%17.12B | -7.54%17.28B | -7.00%17.49B | -7.08%17.62B | -10.28%18.47B | -10.26%18.69B | -12.45%18.81B | -12.19%18.96B | -5.44%20.58B | -4.47%20.83B |
| Total assets | -8.45%21.21B | -11.36%21.2B | -11.92%21.71B | -11.24%21.94B | -14.19%23.17B | -17.31%23.91B | -17.89%24.65B | -18.40%24.72B | -17.69%27B | -15.44%28.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --396.33M | --396.33M | -0.09%396.42M | 147.30%396.42M | ---- | ---- | 0.11%396.77M | -0.10%160.3M | 0.09%396.36M | 67.95%396.36M |
| Notes payable and accounts payable | -52.74%267.04M | -51.69%286.25M | -56.70%290.61M | -57.42%350.7M | -43.37%565.08M | -34.12%592.46M | -26.65%671.13M | -22.07%823.72M | 0.45%997.81M | -15.08%899.32M |
| -Notes payable | ---- | ---- | -57.23%3.47M | 76.27%6.56M | -25.24%3.28M | -79.66%970.07K | 90.91%8.11M | -50.07%3.72M | -85.36%4.38M | -84.95%4.77M |
| -Accounts payable | -52.47%267.04M | -51.61%286.25M | -56.69%287.14M | -58.03%344.14M | -43.45%561.81M | -33.88%591.49M | -27.20%663.02M | -21.87%820M | 3.11%993.43M | -12.92%894.55M |
| Contract liabilities | -62.70%104.75M | -65.59%123.17M | -2.91%119.32M | 22.69%166.34M | 51.21%280.85M | -83.20%357.97M | -94.63%122.9M | -94.34%135.58M | -93.52%185.74M | -41.97%2.13B |
| Advance receipts | -15.38%74.34M | -7.45%77.12M | -15.26%112.28M | -20.11%122.03M | -6.99%87.84M | -27.71%83.33M | 24.68%132.5M | 97.43%152.75M | 61.49%94.44M | 12.63%115.27M |
| Salaries payable | 1.47%159.5M | 1.08%159.34M | 1.48%160.46M | -1.74%164.1M | -13.49%157.2M | -14.09%157.63M | -14.22%158.12M | -12.08%167.01M | 2.03%181.7M | 14.55%183.47M |
| Taxs payable | -7.83%320.92M | -7.78%327.63M | -8.55%317.32M | -9.85%361.53M | -7.61%348.18M | -8.17%355.27M | -23.79%347M | -29.80%401.03M | -26.29%376.87M | -12.88%386.88M |
| Other payable (including interest and dividends) | 2.54%3.31B | -5.77%2.65B | -5.04%2.55B | -4.84%2.55B | 4.91%3.22B | -5.84%2.81B | -21.53%2.69B | 7.25%2.68B | 56.56%3.07B | 23.45%2.98B |
| -Dividend payable | 0.00%15.94M | 0.00%15.94M | -68.71%15.94M | 0.00%15.94M | 0.00%15.94M | -2.97%15.94M | 211.73%50.94M | 0.17%15.94M | 0.65%15.94M | -86.98%16.42M |
| -Other payable | ---- | -5.80%2.63B | ---- | ---- | ---- | -5.86%2.79B | ---- | ---- | ---- | 29.53%2.97B |
| Non current liabilities due within one year | -29.08%1.33B | -54.05%1.57B | -50.06%1.92B | -52.70%1.85B | 43.09%1.87B | 807.40%3.42B | 846.42%3.84B | 678.55%3.91B | 7.96%1.31B | -73.77%377.42M |
| Other current liabilities | 902.98%206.39M | 3,029.89%391.09M | 5,106.49%391.03M | 4,854.65%394.4M | 78.60%20.58M | -93.09%12.5M | -96.02%7.51M | -95.90%7.96M | -94.75%11.52M | -38.10%180.79M |
| Total current liabilities | -5.99%6.16B | -23.25%5.98B | -25.17%6.26B | -24.70%6.35B | -1.06%6.56B | 1.83%7.79B | -0.07%8.36B | 10.34%8.44B | -21.09%6.63B | -22.08%7.65B |
| Current liabilities | ||||||||||
| Long term loan | -0.43%8.04B | 13.81%8.11B | 13.24%8.1B | 15.06%8.11B | 14.34%8.08B | -11.61%7.13B | -9.64%7.15B | -10.96%7.05B | -11.94%7.07B | 1.59%8.06B |
| Bonds payable | -1.65%214.2M | -40.89%216M | -28.00%216M | -27.40%217.8M | -92.59%217.8M | -86.67%365.4M | -88.93%300M | -91.77%300M | -42.51%2.94B | -46.56%2.74B |
| Long term account payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | -74.35%48.6M | ---- | ---- | ---- | --189.51M | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | --119.6M | 469.51%114.62M | 429.20%106.88M | ---- | ---- | --20.13M |
| Deferred tax liabilities | 0.13%1.24B | -1.40%1.23B | -2.71%1.23B | -2.92%1.23B | -1.64%1.24B | 6.32%1.25B | 1.11%1.27B | 2.49%1.27B | -7.13%1.26B | -13.35%1.18B |
| Lease liabilities | -36.78%27.59M | -49.08%26.93M | -37.43%29.76M | -37.62%32.48M | -32.52%43.64M | -24.15%52.88M | -15.95%47.56M | -12.82%52.07M | -2.37%64.67M | -4.04%69.72M |
| Other non current liabilities | 35.22%975.08M | 37.82%980.03M | 40.54%985.37M | 0.56%990.76M | 5.87%721.1M | 9.21%711.11M | 7.68%701.11M | -7.99%985.21M | 11.45%681.12M | 6.54%651.13M |
| Total non current liabilities | 1.36%10.61B | 8.20%10.62B | 8.38%10.62B | 8.58%10.63B | -12.84%10.47B | -22.88%9.81B | -22.33%9.79B | -29.81%9.79B | -20.83%12.01B | -15.80%12.72B |
| Total liabilities | -1.47%16.77B | -5.72%16.6B | -7.07%16.87B | -6.83%16.98B | -8.65%17.02B | -13.60%17.61B | -13.45%18.15B | -15.59%18.22B | -20.92%18.64B | -18.27%20.38B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
| Capital reserve funds | -0.00%1.42B | -0.00%1.42B | -0.00%1.42B | -0.00%1.42B | 0.00%1.42B | 0.23%1.42B | 0.23%1.42B | 0.23%1.42B | 0.23%1.42B | 0.00%1.41B |
| Surplus reserve funds | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M | 0.00%305.57M |
| Retained profit | -119.95%-306.82M | -108.02%-125.9M | -92.41%129.19M | -84.93%247.41M | -52.81%1.54B | -54.46%1.57B | -55.10%1.7B | -56.25%1.64B | -14.02%3.26B | -8.93%3.45B |
| Other composite income | 197.84%24.75M | 188.86%25.02M | 195.08%25.12M | 197.75%25.16M | -78.40%8.31M | -77.62%8.66M | -77.13%8.51M | -77.48%8.45M | -18.41%38.47M | -14.45%38.71M |
| Shareholders equity without minority interests | -38.34%2.94B | -34.97%3.12B | -31.56%3.38B | -28.27%3.5B | -26.86%4.77B | -28.39%4.8B | -30.01%4.93B | -30.48%4.87B | -7.61%6.52B | -4.89%6.7B |
| Minority interests | 8.72%1.49B | -2.10%1.48B | -6.20%1.46B | -9.74%1.47B | -25.33%1.37B | -18.05%1.51B | -21.68%1.56B | -4.15%1.63B | -15.46%1.84B | -17.21%1.84B |
| Total shareholder equity | -27.81%4.44B | -27.12%4.6B | -25.48%4.84B | -23.63%4.96B | -26.52%6.14B | -26.17%6.31B | -28.17%6.49B | -25.34%6.5B | -9.46%8.36B | -7.84%8.54B |
| Total liabilityies and equity | -8.45%21.21B | -11.36%21.2B | -11.92%21.71B | -11.24%21.94B | -14.19%23.17B | -17.31%23.91B | -17.89%24.65B | -18.40%24.72B | -17.69%27B | -15.44%28.92B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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